Ancillary furniture services for the new TSA HQ.
Ended Awarded Last action
- Contract number
- 70T01020F2NREM018
- Awardee
-
Fultonst1 LLC UEI UBYLBJQSLZE6
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $333,377
Award facts
- Contract value 100% obligated
- $333,377.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22150, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $214,923 | |
| Original award | $118,454 |
About this award
This BPA call contract was awarded by the Department of Homeland Security's Transportation Security Administration (TSA) to Fultonst1 LLC, doing business as Dancker, for ancillary furniture services in support of TSA's new headquarters facility located in Springfield, Virginia. The $333,377.41 firm-fixed-price contract supports the delivery of commercial furniture and related services through a General Services Administration (GSA) Federal Supply Schedule (FSS) vehicle, specifically the Furniture (FSS-71) schedule. Fultonst1 LLC is a for-profit limited liability company that holds multiple government-wide acquisition contracts to supply furniture and design services to various federal agencies, including the Department of State, Department of Justice, and Defense Logistics Agency. This contract did not utilize a small business set-aside.
Quick answers
Who was awarded contract 70T01020F2NREM018?
70T01020F2NREM018 was awarded to Fultonst1 LLC by Transportation Security Administration (Department of Homeland Security) on March 12, 2020.
How much is contract 70T01020F2NREM018 worth?
The government has obligated $333,377 on 70T01020F2NREM018.
Is contract 70T01020F2NREM018 an order under another contract?
Yes. 70T01020F2NREM018 is a BPA call under GS28F0010P-HSHQDC17A00003, a blanket purchase agreement, on Furniture (FSS-71).
Was contract 70T01020F2NREM018 competed?
The extent of competition for 70T01020F2NREM018 was full and open competition.
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